an INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF TRINITY OMAGH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND I report on the accounts of the charity for the year ended 31 December 2023 which comprise the statement of financial activity, statement of assets and liabilities and the related notes. Respectlve responsibilities of trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with Section 6a{3) of the Charities Act (Northern Ireland) 2008. It is my responsibility to: Examine the accounts under section 65 of the Charities Act. To follow the procedures laid down In the general Directions given by the Charlty Commission for Northern Ireland under section 65{9){b) of the Charities Act; and To state whether particular matters have come to my attention. Basls of independent examiner/s report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(bl of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning such matters. My role is to state whether any material matters have come to my attention givin8 me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached 10
an INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF TRINITY OMAGH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND (cont'd) Independent examiners Statement I have completed my examination and have no concerns in respect of the matters (11 to {al listed above and. in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing your attention to. Cathy Clyde FCA Chartered Accountant 22 Botera Upper Road Omagh Co Tyrone BT78 5DG 11